How To Fix FM018 - There are no dunning runs available

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 018

• Message text: There are no dunning runs available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM018 - There are no dunning runs available ?

  The SAP error message FM018, which states "There are no dunning runs available," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This error indicates that the system cannot find any dunning runs that meet the criteria specified for the dunning process.
  Causes:
  
  No Dunning Runs Created: The most common cause is that no dunning runs have been created for the specified selection criteria (e.g., company code, dunning area, etc.).
  Dunning Run Not Completed: The dunning run may have been created but not completed or not executed properly.
  Selection Criteria Issues: The selection criteria used to search for dunning runs may be too restrictive or incorrect.
  Dunning Area Configuration: The dunning area may not be properly configured or may not have any items eligible for dunning.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect customer account information.
  
  Solutions:
  
  Create a Dunning Run: If no dunning runs have been created, you need to create one. Go to the dunning run transaction (usually transaction code F150) and set up a new dunning run.
  Check Dunning Run Status: If a dunning run has been created, check its status to ensure it has been completed successfully. You can do this by using transaction code F150 and reviewing the dunning run logs.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for dunning runs are correct and not overly restrictive. Adjust the criteria if necessary.
  Verify Dunning Area Configuration: Check the configuration of the dunning area in the system to ensure it is set up correctly and that there are items eligible for dunning.
  Check Customer Accounts: Review the customer accounts to ensure that they have open items that should be included in the dunning process.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves creating dunning notices and sending them to customers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  F153: Display Dunning Run
  F110: Automatic Payment Transactions (for payment processing)
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring and managing the dunning process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.